Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — |
18,104,665,000
JPY
|
— | — |
3,788,305,000
JPY
|
14,482,713,000
JPY
|
— |
18,271,019,000
JPY
|
12,368,668,000
JPY
|
-166,354,000
JPY
|
— |
17,745,492,000
JPY
|
— | — |
-117,457,000
JPY
|
— |
13,487,010,000
JPY
|
2,329,520,000
JPY
|
— |
17,628,035,000
JPY
|
15,415,972,000
JPY
|
— |
| Cost of sales | — | — | — |
15,532,459,000
JPY
|
— | — | — | — | — | — |
10,627,436,000
JPY
|
— | — | — | — | — | — | — |
11,411,754,000
JPY
|
— | — |
14,926,421,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,572,205,000
JPY
|
— | — | — | — | — | — |
1,741,232,000
JPY
|
— | — | — | — | — | — | — |
2,075,255,000
JPY
|
— | — |
2,701,613,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-30,468,000
JPY
|
— | — | — | — | — | — |
-106,294,000
JPY
|
— | — | — | — | — | — | — |
206,014,000
JPY
|
— | — |
337,823,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — | — | — |
935,436,000
JPY
|
— | — | — | — | — | — |
844,691,000
JPY
|
— | — | — | — | — | — | — |
840,877,000
JPY
|
— | — |
929,138,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — |
171,557,000
JPY
|
— | — | — | — | — | — |
97,020,000
JPY
|
— | — | — | — | — | — | — |
103,110,000
JPY
|
— | — |
143,414,000
JPY
|
— | — |
| Bonuses | — | — | — |
70,836,000
JPY
|
— | — | — | — | — | — |
59,089,000
JPY
|
— | — | — | — | — | — | — |
59,190,000
JPY
|
— | — |
68,371,000
JPY
|
— | — |
| Taxes and dues | — | — | — |
23,416,000
JPY
|
— | — | — | — | — | — |
11,735,000
JPY
|
— | — | — | — | — | — | — |
12,869,000
JPY
|
— | — |
21,326,000
JPY
|
— | — |
| Depreciation | — | — | — |
43,633,000
JPY
|
— | — | — | — | — | — |
27,008,000
JPY
|
— | — | — | — | — | — | — |
23,832,000
JPY
|
— | — |
41,265,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
— |
72,349,000
JPY
|
— | — |
72,349,000
JPY
|
JPY
|
— |
72,349,000
JPY
|
— |
JPY
|
— |
39,002,000
JPY
|
— | — |
JPY
|
— | — |
39,002,000
JPY
|
JPY
|
39,002,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
2,683,947,000
JPY
|
— | — | — | — | — | — |
1,939,394,000
JPY
|
— | — | — | — | — | — | — |
1,864,025,000
JPY
|
— | — |
2,377,083,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
171,640,000
JPY
|
— | — | — | — | — | — |
169,629,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
3,162,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
6,362,000
JPY
|
— | — | — | — | — | — |
1,503,000
JPY
|
— | — | — | — | — | — | — |
4,607,000
JPY
|
— | — |
4,607,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
-111,742,000
JPY
|
— | — |
110,520,000
JPY
|
331,054,000
JPY
|
— |
441,574,000
JPY
|
-198,162,000
JPY
|
-553,317,000
JPY
|
— |
770,975,000
JPY
|
— | — |
-446,444,000
JPY
|
— |
211,230,000
JPY
|
89,630,000
JPY
|
— |
324,530,000
JPY
|
681,344,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
134,809,000
JPY
|
— | — | — | — | — | — |
61,831,000
JPY
|
— | — | — | — | — | — | — |
201,407,000
JPY
|
— | — |
336,378,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
6,660,000
JPY
|
— | — | — | — | — | — |
9,344,000
JPY
|
— | — | — | — | — | — | — |
17,244,000
JPY
|
— | — |
11,855,000
JPY
|
— | — |
| Dividend income | — | — | — |
19,628,000
JPY
|
— | — | — | — | — | — |
19,406,000
JPY
|
— | — | — | — | — | — | — |
18,680,000
JPY
|
— | — |
18,681,000
JPY
|
— | — |
| Non-operating income | — | — | — |
143,192,000
JPY
|
— | — | — | — | — | — |
120,316,000
JPY
|
— | — | — | — | — | — | — |
100,032,000
JPY
|
— | — |
114,616,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
133,658,000
JPY
|
— | — | — | — | — | — |
21,214,000
JPY
|
— | — | — | — | — | — | — |
18,954,000
JPY
|
— | — |
68,483,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-3,848,000
JPY
|
— | — | — | — | — | — |
13,407,000
JPY
|
— | — | — | — | — | — | — |
3,992,000
JPY
|
— | — |
5,942,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
25,482,000
JPY
|
— | — | — | — | — | — |
20,779,000
JPY
|
— | — | — | — | — | — | — |
11,875,000
JPY
|
— | — |
12,952,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — |
24,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,350,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
61,918,000
JPY
|
— | — | — | — | — | — |
28,448,000
JPY
|
— | — | — | — | — | — | — |
105,247,000
JPY
|
— | — |
101,324,000
JPY
|
— | — |
| Income taxes | — | — | — |
129,809,000
JPY
|
— | — | — | — | — | — |
34,622,000
JPY
|
— | — | — | — | — | — | — |
22,947,000
JPY
|
— | — |
74,426,000
JPY
|
— | — |
| Profit (loss) | — | — |
27,208,000
JPY
|
4,999,000
JPY
|
— |
27,208,000
JPY
|
— | — |
27,208,000
JPY
|
— |
27,208,000
JPY
|
— | — | — |
178,460,000
JPY
|
178,460,000
JPY
|
— | — |
178,460,000
JPY
|
— | — |
261,952,000
JPY
|
— |
178,460,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
756,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,405,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
11,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,599,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-6,437,000
JPY
|
— | — |
-6,437,000
JPY
|
-6,437,000
JPY
|
— | — | — | — | — | — | — |
247,352,000
JPY
|
— | — | — | — |
247,352,000
JPY
|
— | — | — |
247,352,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-87,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,218,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
-344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,601,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-4,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,573,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-9,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,080,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-101,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,313,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
-96,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
464,265,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-108,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
449,665,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
11,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,599,000
JPY
|
— | — |
| Profit attributable to |